Accenture India | Record to Report Ops Specialist

Responsibilities

• The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting.
• The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure
• You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
• The decisions that are made by you will often impact your team
• Please note this role may require you to work in rotational shifts.
• Record To Report (R2R) Designation: Record to Report Ops Specialist Qualifications:Any Graduation Years of.
• Lead and Manage the Retail accounting team, including coaching and performance development.
• Oversee end-to-end retail accounting processed including sales, inventory and cost of goods sold.
• Own month-end, quarter end and year-end close for retail operations.
• Review and approve Journal entries, reconciliations and financial reports.
• Ensure compliance with accounting standards (IFRS, US GAAPs) and internal controls.
• Partner with operations, supply chain and FP&A teams.
• Lead Audit activities and serve as primary contact for Auditors.
• Drive process improvements and systems enhancements.
• Investigate and resolve variances between ERP and reporting packages.
• You will be provided with guidance when determining methods and procedures on new assignments.
• You would be an individual contributor or oversee a small work effort and or team.
• Coach team members and provide first-level guidance on procedures, methods.

What are we looking for?

• Ability to manage multiple priorities in a fast paced retail enviornment.
• Ability to reconcile accounts, identify variances, and recommend corrective actions.

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities